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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152752118.002024-11-016064Actual
2006724688.002023-12-032476Actual
665916000.002022-11-026068Budget
21724180.002024-01-318773Actual
150721359461.002023-07-03477Actual
347094.002025-01-0296213Actual
24635398.002024-05-027813Actual
1126400000.002022-06-024278Actual
71154600.002022-12-035265Budget
1331782.902023-05-038218Actual
164455.012023-08-0383212Actual
119959219.002023-04-022076Actual
18519281.622023-10-0392612Actual
28761141.192024-08-0290311Actual
350027972.002022-09-023373Actual
3390280.002022-09-027613Budget
360181099.002025-03-036273Actual
3673975.232025-03-0384411Actual
2911337230.022024-08-0234713Actual
14766579.002023-07-038065Actual
1040434976.002023-03-031974Actual
3299540787.002024-12-023876Actual
1931311.402023-11-0285211Actual
639814019.002022-11-022876Actual
1785217999.002023-10-0310075Actual
31885198.002024-11-017117Actual
10840280.002023-03-038166Budget
1313014172.002023-05-032876Actual
216149449.002024-01-316113Actual
24251237.452024-04-016768Actual
13194444.002022-07-036214Actual
2473012.002024-05-028273Actual
10579220.002023-03-037316Budget
3640715731.002025-03-032076Actual
2247426034.222024-01-3113711Actual
1473208.002022-07-037415Actual
37008329.332025-03-0392213Actual
52718156.002022-10-032276Actual
13808105.002023-06-026816Actual
3321340461.092024-12-0260111Actual
27478182.902024-07-026768Actual
11656501900.002023-04-0210165Budget
19295327.362023-11-0261211Actual
3028020321.002024-10-025763Actual
359451418.002025-03-038713Actual
17302101.822023-09-0281311Actual
25239475.332024-05-029018Actual
19335101.822023-11-0280311Actual
36233384.002025-03-036616Actual
3101345.442024-10-0289211Actual
28508660.002024-08-026567Actual
24460288.002024-04-0177611Actual
4278584512.002022-09-02677Actual
21253-209.522024-01-039128Actual
26714301.262024-06-0177113Actual
5902540.002022-11-028764Actual
28856259787.512024-08-02101611Actual
9805223.002023-01-318317Actual
15670480852.002023-08-03674Actual
9989280.002023-01-318128Budget
968127.002023-01-319456Actual
10139480.002023-03-038713Budget
4908650.002022-10-038065Budget
2789567.922024-07-0282213Actual
8648117169.002023-01-033576Actual
32996164602.002024-12-023976Actual
2617117114.002024-06-012076Actual
2856510084.602024-08-026118Actual
22126279.002024-01-317817Actual
28889343.322024-08-0266112Actual
542836400.002022-10-036018Budget
16067175194.002023-08-032977Actual
7013200.002022-12-037864Budget
31391402.002024-11-018313Actual
6968176.002022-12-038914Actual
2196031.002024-01-318326Actual
15207187727.312023-07-032978Actual
24995127.002024-05-027836Actual
3625415.002025-03-039616Actual
25766220551.002024-06-013573Actual
21747567.002024-01-318114Actual
36679322.042025-03-0377211Actual
4246215.002022-09-027467Actual
3663348280.772025-03-033878Actual
601742.002022-11-027165Actual
3749319.002025-04-026956Actual
22907400.002024-03-028016Actual
266825149.792024-06-0120712Actual
5242100.002022-10-038366Budget
3625380.002022-09-026664Budget
19761327.002023-12-039764Actual
1054939702.002023-03-033175Actual
34501289.062025-01-0290611Actual
3731200.002022-09-028315Budget
14333692.262023-06-0262611Actual
35206208.002025-01-318756Actual
19024180483.002023-11-0210166Actual
578710.002022-11-028273Budget
2626417287.002024-06-011877Actual
3551716641.492025-01-3160211Actual
10722100.002022-06-027668Budget
1344816762.002023-05-03878Actual
1730311.402023-09-0282311Actual
2968612.002024-09-019667Actual
27915680.212024-07-0266613Actual
3643611.002022-09-027764Actual
16674266.002023-09-026664Actual
29972102.892024-09-0184611Actual
302718119.002022-08-032476Actual
21894101248.002024-01-311575Actual
35805159748.672025-01-3143712Actual
2293558.002024-03-028126Actual
25352245.442024-05-0281111Actual
21427-112.002024-01-0391411Actual
38382022.002022-09-026116Actual
328603326.002024-12-026136Actual
2689520974.002024-07-022273Actual
130330.002022-07-038473Budget
5006197670.002022-10-031226Actual
3616215.002025-03-039615Actual
75363700.002022-12-036117Budget
3621523981.002025-03-032875Actual
20101206.002023-12-038517Actual
2970676757.002024-09-013177Actual
2616643236.002024-06-011376Actual
29432237.002024-09-016616Actual
423956.002022-09-027167Actual
8789101191.002023-01-033577Actual
3852822806.002025-05-0310075Actual
32298180.552024-11-0173112Actual
990521479.002023-01-313877Actual
12259754.002022-06-022173Actual
12051200.002023-04-028517Budget
299531824.202024-09-0161611Actual
2015539785.002023-12-031977Actual
21460660.352024-01-0354611Actual
2587160.002022-08-036715Actual
8870100.002023-01-037828Budget
350549600.002025-01-31875Actual
16940107.002023-09-027656Actual
209713154.002024-01-036136Actual
2988532.672024-09-0185211Actual
1802769022.002023-10-031576Actual
22962492.002024-03-028036Actual
183055.012023-10-0382211Actual
21017161.002024-01-038946Actual
208989088.002024-01-032275Actual
38732240.002025-05-036817Actual
29507704.002024-09-019236Actual
35886141.612025-01-3184613Actual
3154568.002024-11-018264Actual
188829.002023-11-029616Actual
246711029.002024-05-028063Actual
3191231295.002024-11-016367Actual
2831698.002024-08-028126Actual
7711100.002022-12-038518Budget
3441082.682025-01-0285311Actual
2013345.002023-12-038267Actual
8443130.002023-01-037436Actual
383551556.002025-05-037714Actual
3212522.042024-11-0171211Actual
2354955.022024-03-0280612Actual
13992112002.002023-06-023776Actual
206007737.072023-12-0333712Actual
313941485.002024-11-018713Actual
60871500.002022-11-026216Budget
1453214.002023-07-039613Actual
5485175.332022-10-036728Actual
1835650.762023-10-0378411Actual
1053846309.002023-03-031475Actual
873047.002023-01-036967Actual
272550.002022-06-027764Budget
54561.002022-06-027826Actual
23991272.002024-04-017746Actual
3802414.592025-04-0271212Actual
3850595724.002025-05-031375Actual
1559748.002023-08-038973Actual
3421272712.002025-01-023977Actual
142363000.002022-07-039964Actual
70092000.002022-12-037664Budget
13806275.002023-06-026616Actual
25155143267.002024-05-025667Actual
14989116370.002023-07-032176Actual
2044251.822023-12-0368611Actual
11326228100.002023-04-0210163Budget
326780.002022-08-038428Budget
1281211755.002023-05-0310075Actual
6963180.002022-12-038414Actual
365301125.342025-03-037618Actual
315887799.002024-11-016115Actual
2739732929.002024-07-022477Actual
36057501.002025-03-037814Actual
2108812485.002024-01-031876Actual
10142-250.002023-03-039113Actual
181151135823.002023-10-03677Actual
19468114.592023-11-0262112Actual
19211304.122023-11-026668Actual
1623413.532023-08-0368211Actual
25037116.002024-05-026556Actual
745218100.002022-12-036066Budget
2239839.062024-01-3184311Actual
26369182.902024-06-018968Actual
13232200.002023-05-037867Budget
39406-225000.002025-06-0143713Actual
116272800.002023-04-027665Budget
9467280.002023-01-317616Budget
158471530.002023-08-036236Actual
111333466.302023-03-035768Actual
3258511.702022-08-038028Actual
2234281.612024-01-3183111Actual
35848210.032025-01-3178213Actual
15493790.002023-08-037313Actual
99642185.972023-01-316228Actual
77801655.662022-12-036168Actual
25704-384.002024-06-019113Actual
61822434.002022-11-026136Actual
730328300.002022-12-036036Budget
1230180.002023-04-028568Budget
31595176.002024-11-017115Actual
217335896.002024-01-316114Actual
2752099578.692024-07-023178Actual
30754915.002024-10-026517Actual
26084105.002024-06-017446Actual
382625454.002022-09-023475Actual
231203339.002024-03-025467Actual
689430.002022-12-037173Budget
3438237.992025-01-0284211Actual
39106336.942025-05-0392611Actual
33549434.592024-12-0281213Actual
3320280.002022-08-038168Budget
1889112.002023-11-026926Actual
13159100.002023-05-037117Budget
2148442.252024-01-0385611Actual
9976220.002023-01-317328Budget
2970742432.002024-09-013277Actual
20417124.172023-12-0380511Actual
195091.822023-11-0282212Actual
32071124857.952024-11-012178Actual
9114128171.002023-01-313573Actual
255455.012024-05-0271112Actual
1764996.002023-10-037373Actual
13022127.002023-05-037356Actual
2287334101.002024-03-021975Actual
194609233.912023-11-0238711Actual
291191454896.712024-08-0243713Actual
10573100.002023-03-036816Budget
1944864692.392023-11-0221711Actual
282241166.002024-08-027265Actual
104273593.362022-06-025668Actual
220228.002024-01-319646Actual
2956453774.002024-09-015666Actual
11696208.002023-04-026716Actual
3821641465.182025-04-0237713Actual
5322169.002022-10-038317Actual
2921158901.002024-09-014073Actual
32331500.002022-08-036128Budget
2837290.002024-08-028346Actual
15031523.002023-07-039217Actual
110821631.412023-03-036228Actual
164079.272023-08-0368112Actual
648770.002022-11-027167Budget
314971254.002024-11-016514Actual
138-830343.502022-06-024373Actual
456270.002022-10-036863Actual
22168900.002024-01-318767Actual
17782221.002023-10-039015Actual
2211363148.002024-01-316017Actual
2586413.002024-06-019664Actual
24472301.832024-04-0192611Actual
9575138.002023-01-318336Actual
5883200.002022-11-027464Budget
169947869.002023-09-02876Actual
31477180.002024-11-017673Actual
11713556.002023-04-028016Actual
25740483.002024-06-019263Actual
216271440.002024-01-318013Actual
349081240.002025-01-318114Actual
1482974.002023-07-038516Actual
3514550.002022-09-026273Budget
2136345.442024-01-0378211Actual
855172.002023-01-038356Actual
3157647578.002024-11-013274Actual
18527164.592023-10-038712Actual
861489.002023-01-038566Actual
986440.002023-01-318267Actual
3306113.002024-12-029667Actual
781895.022022-12-038468Actual
262542282.002024-06-019767Actual
28735-64.132024-08-0291211Actual
33174205.632024-12-028568Actual
11800313.002023-04-027336Actual
307711350.002024-10-028717Actual
39407-1957.702025-06-0185713Actual
2194345.032022-07-037468Actual
1650423907.592023-08-0331712Actual
6802784.002022-12-036263Actual
292541733.002024-09-017714Actual
38790657189.002025-05-0310167Actual
326526592.002024-12-026164Actual
13214154.002023-05-036767Actual
20206673.822023-12-036528Actual
569150.002022-11-027163Budget
2551964692.392024-05-0221711Actual
2800130802.002024-08-025763Actual
1833211.402023-10-0382311Actual
2392954.002024-04-016626Actual
1523868.852023-07-0384111Actual
34376141.192025-01-0277211Actual
9210215.002023-01-318914Actual
25146414.002024-05-029017Actual
310456.002024-10-0296311Actual
3200300.002022-08-037318Budget
2266156836.002024-03-021973Actual
14019162.002023-06-028417Actual
264369727.542024-06-0160211Actual
593745844.002022-11-023974Actual
330464678.002024-12-027667Actual
285371286523.002024-08-02677Actual
24956284.002024-05-026226Actual
20049326.002023-12-039266Actual
29500153.002024-09-018336Actual
12917480.002023-05-036536Budget
24193108.662024-04-016918Actual
15491131.002023-08-036913Actual
34535693670.482025-01-0246711Actual
36677357.152025-03-0374211Actual
2439517.782024-04-0171411Actual
31653682174.002024-11-01675Actual
3829344153.002025-05-031473Actual
17127916.252023-09-028118Actual
3819317000.002025-04-0299613Actual
202296.002023-12-039628Actual
291341431.002024-09-017713Actual
6881480.002022-12-036173Budget
34668341.612025-01-0276113Actual
2915017459.002024-09-015263Actual
5627154.002022-11-026813Actual
3900239.062025-05-0371311Actual
766923128.002022-12-034077Actual
31695351.002024-11-018116Actual
1825730662.262023-10-034078Actual
804053.002023-01-038973Actual
13822378.002023-06-028716Actual
7578480.002022-12-039217Actual
27004589707.002024-07-02674Actual
1803210603.002023-10-032276Actual
32437197185.632024-11-0156613Actual
393603680.272025-05-0322713Actual
885550.002022-06-027767Budget
1763380.002022-07-037746Budget
21269114.722024-01-036868Actual
33020322.002024-12-028517Actual
3885454.112025-05-036928Actual
30837163787.002024-10-023777Actual
5979200.002022-11-028515Budget
1315870.002023-05-036917Actual
34096244745.002025-01-02476Actual
225155.012024-01-3183112Actual
16986421.002023-09-029266Actual
708170.002022-12-037115Actual
24588-112.002024-04-0191612Actual
2270173.002024-03-028973Actual
3781227.002022-09-027865Actual
2483032379.002024-05-024074Actual
198328200.002022-07-036067Budget
3502760.002025-01-316965Actual
3559290.122025-01-3189411Actual
13179148.002023-05-038417Actual
10888303011.002023-03-034676Actual
29620168322.002024-09-013976Actual
2337736.932024-03-0285311Actual
17235144.382023-09-0265111Actual
2732694.002024-07-026917Actual
15140.002022-06-026773Budget
134791562.202023-06-018575Actual
464148.002022-10-036873Actual
24644499.002024-05-029013Actual
34046155.002025-01-027656Actual
2941830785.002024-09-013375Actual
1093-126.192022-06-029168Actual
36201334372.002025-03-03475Actual
7599576.002022-12-036567Actual
1407512485.002023-06-022077Actual
1009325033.372023-01-313878Actual
2887911623.322024-08-0238711Actual
504050.002022-10-038326Budget
3360567895.502024-12-0221713Actual
32286300370.982024-11-0143711Actual
201891528.382023-12-038018Actual
2595157.002022-08-037415Actual
194346.002023-11-0296611Actual
323831267.942024-11-0162113Actual
13634205.002023-06-028914Actual
765915848.002022-12-032877Actual
21594.002022-07-039628Actual
3308333566.002024-12-023377Actual
1583960.002023-08-039026Actual
2597971414.002024-06-013175Actual
312112452.932024-10-0276612Actual
21755-306.002024-01-319114Actual
2320229.002022-08-036663Actual
288709342.422024-08-0224711Actual
205016900.002022-07-032477Actual
18573371.002023-11-028913Actual
13506965.002023-06-028113Actual
302814629.002022-08-032876Actual
15122501.092023-07-039018Actual
376711125.342025-04-026518Actual
380-250.002022-06-025365Budget
20055353202.002023-12-03676Actual
7192110940.002022-12-032975Actual
15418131.612023-07-0392112Actual
28770193.322024-08-0266411Actual
3749268.002025-04-026856Actual
2529554.112024-05-028268Actual
28842294.382024-08-0281611Actual
1538.002022-06-026913Actual
12993100.002023-05-038446Budget
5517202.602022-10-039028Actual
2505567.002024-05-028956Actual
11230169.002023-04-026813Actual
2106996.002024-01-038366Actual
5325135.002022-10-038517Actual
1385100.002022-07-036864Budget
1554745000.002023-08-039963Actual
36470490.002025-03-037367Actual
2628074160.002024-06-013977Actual
3592213.002022-09-028414Actual
9262196.002023-01-318364Actual
263601022.312024-06-017768Actual
32874376.002024-12-028136Actual
16164316.242023-08-039068Actual
2242067.782024-01-3178411Actual
7693200.002022-12-037418Budget
1788813.002023-10-037126Actual
266878421.132024-06-0128712Actual
282461096304.002024-08-02475Actual
162366.082023-08-0371211Actual
9694901.002023-01-316266Actual
1288760.002023-05-037826Budget
1410372.292023-06-026918Actual
6830280.002022-12-038163Budget
25686405.002024-06-016713Actual
1578549440.002023-08-033975Actual
9982669.282023-01-317728Actual
66563925.402022-11-025768Actual
371084938.002025-04-026263Actual
238319.002024-04-019615Actual
5905172.002022-11-029064Actual
1346670275.122023-05-033778Actual
17800158.002023-10-036865Actual
1426412.462023-06-0284211Actual
370761419.002025-04-026513Actual
34694455.652025-01-0274213Actual
1576515173.002023-08-03875Actual
1223530.002023-04-028228Budget
2784324477.812024-07-0234712Actual
16842416.002023-09-028716Actual
16563873.002023-09-027763Actual
25730983.002024-06-018063Actual
3586129491.282025-01-3152613Actual
5951509.002022-11-026615Actual
39335594.252025-05-0381613Actual
39310-247.872025-05-0391213Actual
244873415.722024-04-0120711Actual
682190.002022-12-037463Budget
1462547499.002023-07-036014Actual
30351188.002024-10-027673Actual
11838200.002023-04-026646Budget
495917472.002022-10-036016Actual
2613115195.002024-06-016066Actual
2355548.632024-03-0287612Actual
30478264.002024-10-028315Actual
281951216.002024-08-028015Actual
2923027.002024-09-018273Actual
14994180402.002023-07-032976Actual
7012192.002022-12-037864Actual
1680815961.002023-09-022875Actual
3590750802.202025-01-3121713Actual
128860.002022-07-037673Budget
268793589.002024-07-029463Actual
392415464.692025-05-0320712Actual
9109186804.002023-01-312973Actual
3337612289.292024-12-0232711Actual
6967990.002022-12-038714Actual
2286100.002022-08-038313Budget
36980-170.672025-03-0391113Actual
11643100.002023-04-028565Budget
93573800.002023-01-315265Budget
36904179.492025-03-0368612Actual
1457717836.002023-07-031873Actual
5398625669.002022-10-0310167Actual
12411200.002023-05-036663Budget
34680-160.152025-01-0291113Actual
2853211.002024-08-029667Actual
22460288.002024-01-3187611Actual
30618188.002024-10-027336Actual
164753.952023-08-0382612Actual
389940.002022-09-027126Budget
1351935633.002023-06-025263Actual
844065.002023-01-037136Actual
10829171.002023-03-037366Actual
1099864000.002023-03-039967Actual
3004175.002022-08-038966Actual
3024210861.102024-09-0138713Actual
3392824971.002025-01-026016Actual
1977245468.002023-12-031974Actual
34978187599.002025-01-313574Actual
26655228.422024-06-0176612Actual
3212357.142024-11-0168211Actual
6668429.882022-11-026668Actual
11307200.002023-04-028163Budget

Generated 2025-07-03 02:50:06.341 UTC